Tax Account TU7S8079

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

EWING-TAYLOR, JACQUE M AND TAYLOR, DANNY L
PO BOX 1250
VERDI, NV 89439-1250

Account Summary

Account ID	TU7S8079
Account Type	Personal Property
Location	MAIN ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$11.58
Total	$11.58
Paid	$11.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.58	$0.00	$11.58	$11.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$11.58	$0.00	$11.58	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$11.58	$0.00	$11.58	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$12.60	$0.00	$12.60	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$12.46	$0.00	$12.46	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$12.46	$0.00	$12.46	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PUCCINELLI, ROGER D CHECK 3976	$-11.58	$0.00
07/10/2024	BILL	EWING-TAYLOR, JACQUE M AND TAYLOR, DANNY L	$11.58	$11.58
08/04/2023	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 3869	$-11.58	$0.00
07/12/2023	BILL	EWING-TAYLOR, JACQUE M AND	$11.58	$11.58
08/09/2022	PAYMENT	PUCCINELLI & ROGER D CHECK NUM: 3765	$-11.58	$0.00
07/13/2022	BILL	EWING-TAYLOR, JACQUE M AND	$11.58	$11.58
08/19/2021	PAYMENT	PUCCINELLI CHECK NUM: 3658	$-12.60	$0.00
07/15/2021	BILL	EWING-TAYLOR, JACQUE M AND	$12.60	$12.60
07/31/2020	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 3498	$-12.46	$0.00
07/13/2020	BILL	EWING-TAYLOR, JACQUE M AND	$12.46	$12.46
08/02/2019	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 3345	$-12.46	$0.00
07/10/2019	BILL	EWING-TAYLOR, JACQUE M AND	$12.46	$12.46
08/27/2018	PAYMENT	PUCCINELLI, ROGER D CHECK NUM: 3187	$-12.41	$0.00
07/09/2018	BILL	EWING-TAYLOR, JACQUE M AND	$12.41	$12.41
07/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2016	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00